for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2024
to
30 September 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 15 months to 30 September 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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(
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| Gross profit(or loss): |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 15 months to 30 September 2024 | |
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 September 2025
| 2025 | 15 months to 30 September 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 2025 | 15 months to 30 September 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Other creditors |
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| Total |
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During the financial year ended 30 September 2025, Wellbeing Together CIC remained dormant and did not undertake any trading or community interest activities. Following the conclusion of its previous NHS-funded work, no further contracts were secured and no services were delivered during the reporting period. The year therefore provided an opportunity for the Directors to review the future of the Company and to consider whether it continued to provide the most appropriate vehicle for delivering community benefit. Since the year end, the Directors have concluded that the Company has fulfilled its intended purpose and have resolved that an orderly voluntary dissolution is in the best interests of the Company. The Directors have commenced the winding-up process, including settling any remaining obligations, closing the Company's bank account, distributing any residual assets in accordance with the Community Interest Company asset lock provisions, and applying for voluntary strike-off following completion of these steps.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 June 2026
And signed on behalf of the board by:
Name: Caroline Collier
Status: Director